Return items from a receipt identified by a proof of purchase
POST/mf1/receipts/return-with-proof
Issues a return commercial document justified by alternative proof of purchase. In accordance with Circular 3/E (February 21, 2020), merchants may issue a return based on supporting evidence that verifies the original transaction, such as a POS payment slip or returnable packaging ("vuoti a rendere"), even when the original commercial document is not present. If this is the first transaction of the fiscal day, a new Fiscal Journal will automatically be opened.
Request
Responses
- 201
- 400
- 401
- 403
- 409
- 422
- 500
- 503
Successful Response
Bad Request
Unauthorized
Forbidden
Conflict
Validation Error
Internal Server Error
Service Unavailable
Response Headers
Retry-After
The time to wait before retrying the request